|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAKSAR
|
UT-03-005-029-001/8421
(MEHTOLI TANDA)
|
3503005000NRG23180520220006002
|
18/05/2022
|
Ajab singh
|
3503005WL001179
|
Ajab singh
|
00354
|
PUNB0313700
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503794536
|
|
Ajabsingh
|
()
|
|
2
|
LAKSAR
|
UT-03-005-029-001/8421
(MEHTOLI TANDA)
|
3503005000NRG23180520220006003
|
18/05/2022
|
Punam
|
3503005WL001179
|
Punam
|
00354
|
PUNB0313700
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503794537
|
|
Punam
|
()
|
|
3
|
LAKSAR
|
UT-03-005-029-001/8422
(MEHTOLI TANDA)
|
3503005000NRG23180520220006004
|
18/05/2022
|
Rohit Kumar
|
3503005WL001179
|
Rohit Kumar
|
00354
|
PUNB0313700
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503794538
|
|
RohitKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|